City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $97,970.74 | $0.00 | $75,021.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $309.92 | $0.00 | $309.92 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $9,530.13 | $0.00 | $9,530.13 | 0 | $0.00 | |
| 2026 | 2 | 12/16/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($22,948.88) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $97,970.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $309.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $9,530.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($22,948.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($90.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/3/2026 | ABATEMENT PAYMENT | $0.00 | ($75,021.86) | $0.00 | 0 | $0.00 | KEYBANK R/E CAPITAL |
| 2026 | 1 | 2/4/2026 | SID PAYMENT | $0.00 | ($9,530.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($219.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $166,373.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $7,837.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $314.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $15,817.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($648.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | ADMIN. FEE PAYMENT | $0.00 | ($7,837.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/16/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($45,897.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | ABATEMENT ADMIN FEES | $0.00 | ($1,835.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($314.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,835.92 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | SID INTEREST | $0.00 | ($2,613.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($120,475.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | SID PAYMENT | $0.00 | ($15,168.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $166,373.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $335.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $15,817.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($335.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,178.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | LAND TAX CREDIT | $0.00 | ($59,901.05) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/16/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($45,897.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,835.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($57,559.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/31/2025 | SID PAYMENT | $0.00 | ($15,817.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $29,568.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $294.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,242.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | ABATEMENT PAYMENT | $0.00 | ($29,568.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/7/2025 | SID PAYMENT | $0.00 | ($3,242.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($294.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $29,568.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $294.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,242.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | SID INTEREST | $0.00 | ($569.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | ABATEMENT PAYMENT | $0.00 | ($29,568.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | SID PAYMENT | $0.00 | ($3,242.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $29,568.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,365.48 | $0.00 | $0.00 | 0 | $0.00 |